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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41271667 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 MISAVAN TRADING SRL CUI: 26784173 furnizare 39831240-0 25.09.2026 11,556
pachet produse de curatenie cf 14122194
DA41235956 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 CRED 20 CONSTRUCT SRL CUI: 43903711 lucrari 45332000-3 22.09.2026 18,000
reabilitare conducte apa si canalizare
DA41136908 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 ANIMA SPECIALITY MEDICAL SERVICES SRL CUI: 26334292 servicii 85147000-1 09.09.2026 4,545
servicii de medicina muncii
DA41085648 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 THERMOKUBE SRL CUI: 15374640 lucrari 45421000-4 02.09.2026 3,402
reparatii si inlocuire usa dubla
DA41067868 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.08.2026 1,981
pachet materiale
DA41019092 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 RENTAL INVEST GROUP SRL CUI: 42021386 furnizare 44613000-0 19.08.2026 20,331
container depozitare
DA40990027 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 NEW HORECA SRL CUI: 42132627 furnizare 39221000-7 13.08.2026 20,870
kit aragaz pe gaz, 6 arzatoare si cuptor, 1200x900x850
DA40984181 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BRECHT AG SRL CUI: 36004062 lucrari 45453000-7 12.08.2026 161,270
lucrari de reparatii corp cladire - cresa
DA40964910 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 ADA GREEN SOLUTIONS SRL CUI: 50065596 servicii 90923000-3 10.08.2026 2,387
servicii de deratizare
DA40964890 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 ADA GREEN SOLUTIONS SRL CUI: 50065596 servicii 90921000-9 10.08.2026 16,710
servicii de dezinfectie si dezinsectie
DA40841767 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 17.07.2026 10,488
platforma de management educational viva-catalog
DA40718857 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.06.2026 6,438
pachet materiale
DA40676341 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 EASYSHOP SRL CUI: 16302978 servicii 90460000-9 22.06.2026 900
servicii de vidanjare a instalatiilor sanitare
DA40652299 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 AGROTOP COMPANY SRL CUI: 34333743 furnizare 42670000-3 18.06.2026 1,997
piese de schimb si accesorii pt echipamente de tuns iarba
DA40594040 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 10.06.2026 6,362
pachet materiale
DA39844030 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 ADA GREEN SOLUTIONS SRL CUI: 50065596 servicii 90921000-9 18.02.2026 8,640
servicii de dezinfectie si dezinsectie, servicii de deratizare
DA39576196 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.12.2025 1,636
pachet materiale
DA39447218 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 servicii 50433000-9 04.12.2025 256
servicii de verificare acfn
DA39426337 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.12.2025 2,638
pachet materiale
DA39365411 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 25.11.2025 504
pachet materiale
DA39344516 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 21.11.2025 7,225
pachet materiale
DA39309081 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 18.11.2025 126
pachet materiale
DA39216463 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 RAMYSOFT LTS SRL CUI: 47089099 servicii 72266000-7 07.11.2025 900
servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi
DA38915409 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 ADI COM SOFT SRL CUI: 13390096 servicii 72212000-4 24.09.2025 1,000
72212000-4 servicii de programare de software de aplicatie (rev.2)
DA38801637 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 VIVA CONTROL SRL CUI: 34166840 servicii 72322000-8 08.09.2025 13,988
72322000-8 servicii de gestionare a datelor

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API